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Segments and Geographic Areas (Tables)

12 Months Ended

Dec. 31, 2017

Segments, Geographical Areas [Abstract]

Schedule of company's operations by segments

Information on the Company’s operations by segments is as follows:

		Year ended December 31,
		2017				2016				2015
Net sales:
United States		$	116,244			$	117,256			$	105,851
Europe			476,660				404,198				362,911
Eliminations of intercompany sales			(1,653	)			(382	)			(222	)
		$	591,251			$	521,072			$	468,540
Net income attributable to Inter Parfums, Inc.:
United States		$	7,051			$	8,285			$	7,640
Europe			34,577				25,120				22,797
Eliminations			(34	)			(74	)			—
		$	41,594			$	33,331			$	30,437
Depreciation and amortization expense including impairment loss:
United States		$	3,943			$	1,816			$	1,583
Europe			7,971				13,525				7,495
		$	11,914			$	15,341			$	9,078
Interest and dividend income:
United States		$	58			$	22			$	18
Europe			2,925				3,309				2,977
		$	2,983			$	3,331			$	2,995
Interest expense:
United States		$	—			$	—			$	2
Europe			1,991				2,340				2,824
		$	1,991			$	2,340			$	2,826
Income tax expense:
United States		$	3,764			$	4,278			$	3,923
Europe			19,069				19,596				17,604
Eliminations			(21	)			(48	)			—
		$	22,812			$	23,826			$	21,527
			December 31,
			2017				2016				2015
Total assets:
United States		$	92,909			$	89,930			$	80,761
Europe			694,385				602,077				616,199
Eliminations of investment in subsidiary			(9,522	)			(9,598	)			(9,301	)
		$	777,772			$	682,409			$	687,659
Additions to long-lived assets:
United States		$	980			$	930			$	1,283
Europe			3,089				4,812				122,663
		$	4,069			$	5,742			$	123,946
Total long-lived assets:
United States		$	9,284			$	12,247			$	13,133
Europe			201,541				181,697				197,535
		$	210,825			$	193,944			$	210,668

Deferred tax assets:
United States		$	781			$	194			$	365
Europe			8,808				7,848				6,817
Eliminations			69				48				—
		$	9,658			$	8,090			$	7,182

Schedule of consolidated net sales to customers by region

United States export sales were approximately $71.4 million, $77.5 million and $66.3 million in 2017, 2016 and 2015, respectively. Consolidated net sales to customers by region are as follows:

		Year ended December 31,
		2017				2016				2015
North America		$	176,900			$	149,000			$	125,700
Europe			214,800				194,700				170,600
Central and South America			51,200				44,000				41,100
Middle East			50,500				41,600				41,900
Asia			88,000				81,300				78,200
Other			9,900				10,500				11,000
		$	591,300			$	521,100			$	468,500

Schedule of consolidated net sales to customers in major countries

Consolidated net sales to customers in major countries are as follows:

		Year Ended December 31,
		2017				2016				2015
United States		$	173,000			$	144,000			$	122,000
United Kingdom		$	33,000			$	31,000			$	32,000
France		$	44,000			$	47,000			$	34,000

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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